Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,036,002
11,069,009
10,600,515
9,300,110
17,071,284
Cost of Revenue
10,485,547
9,638,673
9,251,475
8,054,634
14,900,154
Gross Profit
1,550,455
1,430,336
1,349,040
1,245,476
2,171,130
Operating Expense
367,057
377,790
307,717
305,543
346,759
Operating Income
1,183,398
1,052,546
1,041,323
939,933
1,824,371
Net Non Operating Interest Income Expense
32,809
35,715
46,706
70,451
25,554
Other Income Expense
8,953
5,802
6,771
4,644
-14,034
Pretax Income
1,225,160
1,094,063
1,094,800
1,015,028
1,835,891
Tax Provision
303,828
282,015
283,167
263,249
475,286
Net Income Common Stockholders
918,799
810,332
810,073
752,883
1,357,399
Diluted NI Available to Com Stockholders
918,799
810,332
810,073
752,883
1,357,399
Basic EPS
6.89
5.97
5.75
5.05
8.33
Diluted EPS
6.87
5.95
5.72
5.01
8.26
Basic Average Shares
133,408
135,810
140,992
149,141
163,010
Diluted Average Shares
133,842.50
136,249
141,722
150,186
164,427
Total Operating Income as Reported
1,183,398
1,052,546
1,041,323
939,933
1,824,371
Rent Expense Supplemental
270,691
263,891
241,013
232,358
209,532
Total Expenses
10,852,604
10,016,463
9,559,192
8,360,177
15,246,913
Net Income from Continuing & Discontinued Operation
918,799
810,332
810,073
752,883
1,357,399
Normalized Income
918,799
810,332
810,073
752,883
1,357,399
Interest Income
32,809
35,715
46,706
70,451
25,554
Interest Expense
--
--
--
4,800
23,277
Net Interest Income
32,809
35,715
46,706
70,451
25,554
EBIT
1,183,398
1,052,546
1,041,323
939,933
1,824,371
EBITDA
1,238,286
1,109,315
1,102,413
1,007,693
1,881,709
Reconciled Cost of Revenue
10,485,547
9,638,673
9,251,475
8,054,634
14,900,154
Reconciled Depreciation
54,888
56,769
61,090
67,760
57,338
Net Income from Continuing Operation Net Minority Interest
918,799
810,332
810,073
752,883
1,357,399
Normalized EBITDA
1,238,286
1,109,315
1,102,413
1,007,693
1,881,709
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/26/1984
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade